| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 212,986 | 21.11% | 175,865 | 199,376 | 206,125 | 189,971 |
| 投资性房地产 | 213,203 | -2.73% | 219,194 | 231,175 | 180,749 | 185,819 |
| 固定资产 | 69,778 | -3.12% | 72,022 | 74,602 | 140,668 | 75,343 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 30,090 | -4.82% | 31,615 | 34,203 | 38,117 | 37,957 |
| 商誉 | 11,604 | 0.00% | 11,604 | 11,604 | 11,604 | 11,604 |
| 其他非流动资产 | 5,931,873 | -36.71% | 9,372,019 | 10,585,732 | 9,795,075 | 11,141,924 |
| 6,469,534 | -34.53% | 9,882,317 | 11,136,692 | 10,372,337 | 11,642,618 | |
流动资产 | ||||||
| 货币资金 | 1,911,379 | -81.05% | 10,087,661 | 4,008,908 | 4,929,812 | 4,891,185 |
| 应收账款 | 472,598 | -2.17% | 483,098 | 513,308 | 66,780 | 85,443 |
| 存货 | 45,212,300 | 22.82% | 36,810,584 | 37,461,166 | 29,239,475 | 31,657,064 |
| 其他流动资产 | 5,939,837 | 159.97% | 2,284,791 | 1,693,000 | 2,195,529 | 1,533,227 |
| 53,536,114 | 7.79% | 49,666,134 | 43,676,383 | 36,431,596 | 38,166,919 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 75,118 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,892,585 | -9.45% | 3,194,357 | 3,424,601 | 2,951,639 | 3,784,361 |
| 其他流动负债 | 17,105,385 | 31.80% | 12,978,355 | 15,909,607 | 16,788,340 | 11,558,382 |
| 19,997,970 | 23.65% | 16,172,712 | 19,334,208 | 19,739,980 | 15,417,861 | |
| 流动资产净值 | 33,538,144 | 0.13% | 33,493,422 | 24,342,175 | 16,691,616 | 22,749,059 |
| 资产总额减流动负债 | 40,007,679 | -7.76% | 43,375,739 | 35,478,867 | 27,063,953 | 34,391,677 |
非流动负债 | ||||||
| 长期借款 | 26,901,866 | -7.33% | 29,029,352 | 21,374,427 | 11,302,272 | 20,994,624 |
| 应付债券 | 2,879,472 | -23.41% | 3,759,838 | 1,764,826 | 3,490,278 | 3,985,788 |
| 其他非流动负债 | 1,154,745 | 2.34% | 1,128,303 | 1,465,023 | 1,111,639 | 1,000,991 |
| 30,936,084 | -8.79% | 33,917,493 | 24,604,277 | 15,904,190 | 25,981,403 | |
总权益 | ||||||
| 实收股本 | 740,778 | 0.00% | 740,778 | 740,778 | 740,778 | 740,778 |
| 储备项目 | 6,771,274 | -4.65% | 7,101,805 | 8,134,586 | 8,402,710 | 5,649,586 |
| 股东权益 | 7,512,051 | -4.21% | 7,842,582 | 8,875,363 | 9,143,488 | 6,390,364 |
| 非控股权益 | 1,559,544 | -3.47% | 1,615,664 | 1,999,226 | 2,016,276 | 2,019,910 |